LOWER RGV REGIONAL ADVISORY COUNCIL ON TRAUMA SERVICE AREA V INC (EIN 742736124) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

CARLOS PALACIO MD

Phone

9565341040

Tax Period

2024-01-01 to 2024-12-31

LOWER RGV REGIONAL ADVISORY COUNCIL ON TRAUMA SERVICE AREA V INC, founded in 1994, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $867K in total revenue in fiscal year 2024. Expenses of $959K exceeded revenue, resulting in a 11% operating deficit.

Mission

ORGANIZATIN'S MISSION OR MOST SIGNIFICANT ACTIVITIES TO DECREASE MORTALITY AND MORBITDITY FROM TRAUMA, CARDIOVASCULAR DISEASE, CEREBRAL VASCULAR ACCIDENTS, AND PERINATAL CARE IN THE RIO GRANDE VALLEY OF SOUTH TEXAS, THROUGH EDUCATION, EQUIPMENT, COMMUNICATION WITH COORDINATED HEALTHCARE SYSTEMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $797,533

Program Service Revenue $69,305

Investment Income $0

Other Revenue $0

TOTAL REVENUE $866,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,788

Fundraising Expenses $0

Program Expenses $781,799

Other Expenses $755,716

TOTAL EXPENSES $958,504

Year-over-Year Comparison

	2024	2023	Change
Revenue	$866,838	$836,697	+0.0%
Expenses	$958,504	$607,034	+0.6%
Net Income	$-91,666	$229,663	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$76,869

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHAN R RAMON	EXECUTIVE DI	40.00	Director	$76,869	$0	$76,869
CARLOS PALACIO MD	CHAIR	N/A	Director	$0	$0	$0
WESLEY MILUM	VICE-CHAIR	N/A	Officer Director	$0	$0	$0
RENE PEREZ	TREASURER	N/A	Officer Director	$0	$0	$0
CATHERINE DOMIAN	SECRETARY	N/A	Officer Director	$0	$0	$0
MICHAEL SANCHEZ	PARLIAMENTAR	N/A	Director	$0	$0	$0
FRANK TORRES	TRUSTEE	N/A	Officer Director	$0	$0	$0
JENNIFER MILUM	TRUSTEE	N/A	Director	$0	$0	$0
ROLANDO GUERRERO MD	TRUSTEE	N/A	Director	$0	$0	$0
ANA HINOJOSA CNO	TRUSTEE	N/A	Director	$0	$0	$0
AARON LOPES	TRUSTEE	N/A	Director	$0	$0	$0
OZIEL GARCIA	TRUSTEE	N/A	Director	$0	$0	$0
KENNETHA FOSTER	TRUSTEE	N/A	Director	$0	$0	$0
LUTANO VILLARREAL	MEMBER	N/A	Director	$0	$0	$0
EIRA ROMERO RN	TRUSTEE	N/A	Director	$0	$0	$0
KATHLEEN DASSLER RN	TRUSTEE	N/A	Director	$0	$0	$0
JOHN HOVORKA MD	TRUSTEE	N/A	Director	$0	$0	$0
JASON WALLER	TRUSTEE	N/A	Director	$0	$0	$0
JEFFEREY SKUBIC	TRUSTEE	N/A	Director	$0	$0	$0
DANNY RAMIREZ	TRUSTEE	N/A	Director	$0	$0	$0
ROLANDO RAMIREZ	TRUSTEE	N/A	Director	$0	$0	$0
RAY MARROQUIN	TRUSTEE	N/A	Director	$0	$0	$0
ERIC PANZER MD	TRUSTEE	N/A	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$866,838	$958,504	$817,095	$-91,666
2023	$836,697	$607,034	$908,973	$229,663
2022	$684,585	$584,315	$710,376	$100,270
2021	$426,727	$539,026	$611,550	$-112,299
2020	$743,785	$410,735	$736,744	$333,050
2019	$402,328	$370,769	$383,286	$31,559
2018	$341,469	$531,305	$353,854	$-189,836

LOWER RGV REGIONAL ADVISORY COUNCIL ON TRAUMA SERVICE AREA V INC